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Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Common Stock Held in Treasury
Retained Earnings
Accumulated Other Comprehensive Loss, Net of Tax
Lear Corporation Stockholders' Equity
Non-controlling Interests
Redeemable Non-controlling Interests
Balance at beginning of period at Dec. 31, 2017 $ 4,292.6 $ 0.7 $ 1,215.4 $ (724.1) $ 4,171.9 $ (513.4) $ 4,150.5 $ 142.1  
Comprehensive income (loss):                  
Net income 721.9       685.1   685.1 36.8  
Other comprehensive income (loss) (116.7)         (114.3) (114.3) (2.4)  
Total comprehensive income (loss) 605.2       685.1 (114.3) 570.8 34.4  
Stock-based compensation 27.1   27.1       27.1    
Net issuance of shares held in treasury in settlement of stock-based compensation (45.8)   (75.7) 29.9     (45.8)    
Repurchase of shares of common stock (295.7)     (295.7)     (295.7)    
Dividends declared to Lear Corporation stockholders (94.7)       (94.7)   (94.7)    
Dividends declared to non-controlling interest holders (59.6)             (59.6) $ (4.7)
Affiliate transaction 14.0             14.0  
Redeemable non-controlling interest adjustment (14.6)       (14.6)   (14.6)    
Acquisition of outstanding noncontrolling interest (3.4)             (3.4)  
Balance at end of period at Jun. 30, 2018 4,427.4 0.7 1,166.8 (989.9) 4,750.0 (627.7) 4,299.9 127.5  
Balance at beginning of year at Dec. 31, 2017                 153.4
Comprehensive income (loss):                  
Net income                 7.3
Other comprehensive income (loss)                 (3.1)
Total comprehensive income (loss)                 4.2
Dividends declared to non-controlling interest holders (59.6)             (59.6) (4.7)
Redeemable noncontrolling interest adjustment                 14.6
Balance at end of year at Jun. 30, 2018                 167.5
Balance at beginning of period at Mar. 31, 2018 4,554.6 0.7 1,156.4 (851.7) 4,474.8 (380.8) 4,399.4 155.2  
Comprehensive income (loss):                  
Net income 351.2       331.4   331.4 19.8  
Other comprehensive income (loss) (254.5)         (246.9) (246.9) (7.6)  
Total comprehensive income (loss) 96.7       331.4 (246.9) 84.5 12.2  
Stock-based compensation 13.9   13.9       13.9    
Net issuance of shares held in treasury in settlement of stock-based compensation (1.4)   (3.5) 2.1     (1.4)    
Repurchase of shares of common stock (140.3)     (140.3)     (140.3)    
Dividends declared to Lear Corporation stockholders (47.0)       (47.0)   (47.0)    
Dividends declared to non-controlling interest holders (39.9)             (39.9) (4.7)
Redeemable non-controlling interest adjustment (9.2)       (9.2)   (9.2)    
Balance at end of period at Jun. 30, 2018 4,427.4 0.7 1,166.8 (989.9) 4,750.0 (627.7) 4,299.9 127.5  
Balance at beginning of year at Mar. 31, 2018                 170.3
Comprehensive income (loss):                  
Net income                 3.8
Other comprehensive income (loss)                 (11.1)
Total comprehensive income (loss)                 (7.3)
Dividends declared to non-controlling interest holders (39.9)             (39.9) (4.7)
Redeemable noncontrolling interest adjustment                 9.2
Balance at end of year at Jun. 30, 2018                 167.5
Balance at beginning of period at Dec. 31, 2018 4,360.6 0.6 1,017.4 (225.1) 4,113.6 (705.8) 4,200.7 159.9  
Comprehensive income (loss):                  
Net income 445.8       411.7   411.7 34.1  
Other comprehensive income (loss) 8.1         7.6 7.6 0.5  
Total comprehensive income (loss) 453.9       411.7 7.6 419.3 34.6  
Stock-based compensation 14.3   14.3       14.3    
Net issuance of shares held in treasury in settlement of stock-based compensation (29.6)   (66.4) 38.0 (1.2)   (29.6)    
Repurchase of shares of common stock (279.5)     (279.5)     (279.5)    
Dividends declared to Lear Corporation stockholders (94.6)       (94.6)   (94.6)    
Dividends declared to non-controlling interest holders (31.2)             (31.2)  
Redeemable non-controlling interest adjustment 5.8       5.8   5.8    
Acquisition of outstanding noncontrolling interest (0.2)             (0.2)  
Balance at end of period at Jun. 29, 2019 4,399.5 [1] 0.6 965.3 (466.6) 4,435.3 (698.2) 4,236.4 163.1  
Balance at beginning of year at Dec. 31, 2018 158.1               158.1
Comprehensive income (loss):                  
Net income                 2.3
Other comprehensive income (loss)                 0.4
Total comprehensive income (loss)                 2.7
Dividends declared to non-controlling interest holders (31.2)             (31.2)  
Redeemable noncontrolling interest adjustment                 (5.8)
Balance at end of year at Jun. 29, 2019 155.0 [1]               155.0
Balance at beginning of period at Mar. 30, 2019 4,393.7 0.6 961.5 (305.6) 4,300.3 (711.5) 4,245.3 148.4  
Comprehensive income (loss):                  
Net income 200.9       182.8   182.8 18.1  
Other comprehensive income (loss) 10.0         13.3 13.3 (3.3)  
Total comprehensive income (loss) 210.9       182.8 13.3 196.1 14.8  
Stock-based compensation 4.8   4.8       4.8    
Net issuance of shares held in treasury in settlement of stock-based compensation (0.4)   (1.0) 0.6     (0.4)    
Repurchase of shares of common stock (161.6)     (161.6)     (161.6)    
Dividends declared to Lear Corporation stockholders (46.9)       (46.9)   (46.9)    
Dividends declared to non-controlling interest holders 0.1             0.1  
Redeemable non-controlling interest adjustment (0.9)       (0.9)   (0.9)    
Acquisition of outstanding noncontrolling interest (0.2)             (0.2)  
Balance at end of period at Jun. 29, 2019 4,399.5 [1] $ 0.6 $ 965.3 $ (466.6) $ 4,435.3 $ (698.2) $ 4,236.4 163.1  
Balance at beginning of year at Mar. 30, 2019                 156.6
Comprehensive income (loss):                  
Net income                 1.1
Other comprehensive income (loss)                 (3.6)
Total comprehensive income (loss)                 (2.5)
Dividends declared to non-controlling interest holders 0.1             $ 0.1  
Redeemable noncontrolling interest adjustment                 0.9
Balance at end of year at Jun. 29, 2019 $ 155.0 [1]               $ 155.0
[1]
Unaudited.